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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.52084707

Date :05-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.11035.11ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
BACTRIM DS TAB3004110 tabPMG007507/2725.7618.50018.5ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
LYNX INJ 2ML300412MLLDZ 2103401/2827.1522.34022.34ABCD2.52.50

No of Items:- 13

THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 318,)

=> Taxable(@ 2.5% on Rs 318,)

Due Date: 20-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318

0

7.95

7.95

0.1

334

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA